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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : L'EQUIPE IMMOBILIERE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | L'EQUIPE IMMOBILIERE REUNION |
| Siren | 801873936 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/003793 |
| Management number | 2014B00450 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 527.00 | 254.00 | 1 273.00 | 1 527.00 |
AJ Other Intangible Assets | 8 160.00 | 8 160.00 | 8 160.00 | |
AT Other tangible assets | 13 819.00 | 10 930.00 | 2 890.00 | 13 819.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 29 286.00 | 11 184.00 | 18 102.00 | 29 286.00 |
BV Advances and down payments on orders | 8 763.00 | 8 763.00 | 8 763.00 | |
BX Customers and related accounts | 86 850.00 | 86 850.00 | 86 850.00 | |
BZ Other receivables | 4 441.00 | 4 441.00 | 4 441.00 | |
CF Cash and cash equivalents | 291 165.00 | 291 165.00 | 291 165.00 | |
CH Prepaid expenses | 2 307.00 | 2 307.00 | 2 307.00 | |
CJ TOTAL (II) | 393 526.00 | 393 526.00 | 393 526.00 | |
CO Grand total (0 to V) | 422 812.00 | 11 184.00 | 411 629.00 | 422 812.00 |
CP Shares due in less than one year | 4 400.00 | 4 400.00 | ||
CU Other investments | 1 380.00 | 1 380.00 | 1 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 3 000.00 | 50 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 56 788.00 | 102 962.00 | 56 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 133.00 | 30 826.00 | 122 133.00 | |
DL TOTAL (I) | 229 221.00 | 137 088.00 | 229 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 133.00 | 99.00 | 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 289.00 | 5 374.00 | 20 289.00 | |
DX Trade payables and related accounts | 88 953.00 | 60 741.00 | 88 953.00 | |
DY Tax and social security liabilities | 69 183.00 | 14 134.00 | 69 183.00 | |
EA Other liabilities | 3 850.00 | 3 850.00 | ||
EC TOTAL (IV) | 182 407.00 | 80 347.00 | 182 407.00 | |
EE Grand total (I to V) | 411 629.00 | 217 436.00 | 411 629.00 | |
EG Accrued income and payables due within one year | 182 407.00 | 80 347.00 | 182 407.00 | |
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